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| Section | Objectives |
|---|---|
| Topic 1: Budgetary Control and Encumbrance Accounting | - Configure Budgetary Control - Control Budgets - Funds Check Processing - Encumbrance Accounting |
| Topic 2: Financial Reporting | - Financial Reporting Studio - Account Groups and Reports - Financial Statement Generation - Smart View Reporting |
| Topic 3: Period Close | - Manage Accounting Periods - Close Monitoring and Reporting - Perform Period Close Activities |
| Topic 4: Journal Processing | - Journal Import and Posting - Create and Manage Journals - Configure Journal Approval - Recurring Journals - Allocation Rules |
| Topic 5: Configuring Enterprise and Financial Reporting Structures | - Manage Chart of Accounts - Manage Geographies - Manage Legal Authorities and Legal Entities - Manage Legal Jurisdictions - Manage Account Hierarchies - Manage Accounting Calendars - Manage Ledgers |
| Topic 6: Intercompany Processing | - Process Intercompany Transactions - Intercompany Reconciliation - Configure Intercompany Balancing Rules |
| Topic 7: Configuring Ledgers | - Configure Reporting Currencies - Configure Secondary Ledgers - Define Ledger Options - Manage Ledger Sets |
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?
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You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?
You need to build a complex account rule. Which four value types can you use in your definition?
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The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India). a Which three labels are required when designing the chart of account structure for the Project.
Which repot show you differences between your subledger balances and General Ledger balances?
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